Description
We are seeking a Costing Analyst to provide timely and accurate costing information, enabling analysis, review, and insights that contribute to company performance.
The successful candidate will provide product costs for both internal and external customers, update and maintain finished product and component costs in SAP, and work closely with the Finance Manager to provide timely and accurate production variance reporting to Senior management and Corporate reporting requirements.
Key responsibilities include:
- Supporting and providing detailed analysis relating to Direct Labor, Monthly Full Time, Fixed Term, and Casual Employees, and WIP
- Planning and analysing Latest Best Estimates Vs Actual Production Throughput and Variance Forecasts
- Conducting overhead recovery analysis by Molecule & production stage
- Providing Weekly plan vs Actual monthly output reporting and analysis by SKU & Molecule
- Providing data relating to WIP, MDFs, and Manufacturing Variances
- Performing Ad-hoc Costing Analysis duties
- Providing detailed analysis and reporting of Material Usage & Purchase Price Variance (MUV & PPV) Both Month & YTD
- Serving as back-up to support and assist in the preparation of Month end including headcount reporting, RIDS, and Inventory reserve
At Pfizer, we care about our colleagues' wellbeing and offer a range of great benefits, including:
- Paid parental leave
- Access to Health & Wellness apps
- Career Growth Experiences program
- Recognition & rewards program
- Paid volunteer days
- Life Insurance Benefits
- Pfizer Learning Academy access to top content providers
- Access to flu vaccines & skin checks
- Options to purchase additional leave
- Salary packaging & novated lease options